Tax Management India. Com
                        Law and Practice: A Digital eBook ...

Category of Documents

TMI - Tax Management India. Com
Case Laws Acts Notifications Circulars Classification Forms Manuals SMS News Articles
Highlights
D. Forum
What's New

Share:      

        Home        
 
Discussions Forum
Home Forum Goods and Services Tax - GST This
A Public Forum.
Anyone can participate to share knowledge.
We acknowledge the contributions of Experts/ Authors.

Submit new Issue / Query

← Previous Next →

GST ON MANPOWER BILL, Goods and Services Tax - GST

Issue Id: - 115157
Dated: 6-7-2019
By:- RAJU D
GST ON MANPOWER BILL

  • Contents

If a manpower contractor provides unskilled manpower to a manufacturing company, when they generate bill, they will charge cost per manday which is inclusive of PF and ESI to the engaged manpowers. As well as, they will charge some amount towards service charge ( Service charge / Manpower ). GST charged on total amount of bill.

Here, salary will be transferred to concerned manpower, only service charge will be the income of the contractor.

Regarding PF & ESI also has to pay to government and shown to company to get full amount.

Request the forum on the following:

1. GST has to charge on total bill amount or their service charge

2. There is no value addition on PF & ESI, can we treat as reimbursement

Please guide us.

Post Reply

Posts / Replies

Showing Replies 1 to 3 of 3 Records

1 Dated: 6-7-2019
By:- KASTURI SETHI

Query-wise reply is as under:-

1. GST is payable on full bill amount.

2. No.No benefit on basis.No deduction.


2 Dated: 7-7-2019
By:- DR.MARIAPPAN GOVINDARAJAN

In my view also GST is payable on full amount.


3 Dated: 9-7-2019
By:- Ganeshan Kalyani

Yes, I too agree with experts collegue. GST is applicable on entire amount charged by the supplier of service.


1

Post Reply

← Previous Next →

|| Home || About us || Feedback || Contact us || Disclaimer || Terms of Use || Privacy Policy || Database || Members || Refer Us ||

© Taxmanagementindia.com [A unit of MS Knowledge Processing Pvt. Ltd.] All rights reserved.
|| Blog || Site Map - Recent || Site Map || ||